Where Used List (Function Module) for SAP ABAP Table/Structure Field VBRK-KUNAG (VBRK)
SAP ABAP Table/Structure Field
VBRK - KUNAG (VBRK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/NFM/INVOICE_NUMBER_CHANGE
|
NE-Daten mit Fakturanummer versehen | ||||
| 2 |
/SAPSLL/DOCS_DB_SELECT_SD0C_R3
|
SLL: Plug-In: Datenbankselektion: Vorselektion: SD-Fakturen | ||||
| 3 |
ARC_ADMIN_SAVE_INDEX_VBRK
|
Index sichern | ||||
| 4 |
ARC_ADMIN_SAVE_SGL_INDEX_VBRK
|
Index aufbauen (Einzelaufbau je Beleg) | ||||
| 5 |
ARC_POPUP_GET_VALUES_SD_VBRK
|
Dialog box for entry of search values for index (secondary) | ||||
| 6 |
CMP_MASS VALUE(CMP_KUNAG) TYPE VBRK-KUNAG OPTIONAL
|
Vorbereitung Massenbearbeitung Reklamationen | ||||
| 7 |
CMP_MASS
|
Vorbereitung Massenbearbeitung Reklamationen | ||||
| 8 |
CMP_MASS_CREATE
|
Massenreklamation durchführen | ||||
| 9 |
CMP_MASS_CREATE VALUE(CMP_KUNAG) TYPE VBRK-KUNAG OPTIONAL
|
Massenreklamation durchführen | ||||
| 10 |
CMS_MAP_VBRK_BAPICMS_VBRK
|
CMS Func Mod for Mapping VBRK to BAPICMS_VBRK | ||||
| 11 |
CSO_P_BILLDOC_READ
|
Fakturadaten lesen | ||||
| 12 |
FKK_KUNNR_DETERMINE_FOR_DP
|
FI-CA: SD Kunden für Anzahlungsanforderungen bestimmen | ||||
| 13 |
FKK_KUNNR_DETERMINE_FOR_TAX_GD
|
FI-CA: SD Kunden für US-Tax aus Partnerdaten auswählen + Setzen Global | ||||
| 14 |
ISMPLM_ATTR_MAP_BILL_DOC
|
Ermitteln Werte der Attribute für SD-Faktura | ||||
| 15 |
ISMPLM_OR_MAP_BILL_DOC
|
Ermitteln relevante Werte für outgoing royalties Berechnung | ||||
| 16 |
J_1A_WS_AEI_BILLING_CHECK
|
AR:Main FM for Billing document Check | ||||
| 17 |
J_1A_WS_BRANCH_DETERMINATION
|
AR : FM for Web Services Branch Determination | ||||
| 18 |
J_1I_SD_SER_CAT_DETERMINE
|
Service category determination on SD side | ||||
| 19 |
MAP2E_VBRK_TO_BAPIBILLHEADER
|
vbrk -> bapibillheader | ||||
| 20 |
MCV_STAFO_COMPUTE_INVOICE
|
Determines the stat.update for the billing doc. and carries out an up | ||||
| 21 |
SD_VBRK_VBELN_ERMITTELN REFERENCE(I_KUNAG) TYPE VBRK-KUNAG OPTIONAL
|
Billing document determination | ||||
| 22 |
SD_VBRK_VBELN_ERMITTELN
|
Billing document determination | ||||
| 23 |
SPP02_INVOICE_DETAIL
|
Read the Invoice Document | ||||
| 24 |
SPP02_INVOICE_HEADERDETAIL
|
Read the Invoice Document | ||||
| 25 |
VELO11_OUIV_EXECUTE
|
VELO : Aktion OUIV (Faktura anlegen) |